BAPI_INCINV_CREATE_GL_ACCOUNT SAP (Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)) Structure details

Dictionary Type: Structure
Description: Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)




ABAP Code to SELECT data from BAPI_INCINV_CREATE_GL_ACCOUNT
Related tables to BAPI_INCINV_CREATE_GL_ACCOUNT
Access table BAPI_INCINV_CREATE_GL_ACCOUNT




Structure field list including key, data, relationships and ABAP select examples

BAPI_INCINV_CREATE_GL_ACCOUNT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BAPI_INCINV_CREATE_GL_ACCOUNT TYPE BAPI_INCINV_CREATE_GL_ACCOUNT.

The BAPI_INCINV_CREATE_GL_ACCOUNT table consists of various fields, each holding specific information or linking keys about Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) data available in SAP. These include GL_ACCOUNT (General Ledger Account), ITEM_AMOUNT (Amount in document currency), DB_CR_IND (Debit/Credit Indicator), NEG_POSTNG (Indicator: Negative posting).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BAPI_INCINV_CREATE_GL_ACCOUNT structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
INVOICE_DOC_ITEMDocument Item in Invoice Document RBLGPNUMC6NUMC6
GL_ACCOUNTGeneral Ledger Account HKONTCHAR10SKA1ALPHASAKNR
ITEM_AMOUNTAmount in document currency BAPIWRBTRDEC23(4) BAPICURR
DB_CR_INDDebit/Credit Indicator SHKZGCHAR1SHKZG
NEG_POSTNGIndicator: Negative posting XNEGPCHAR1XFELD
COMP_CODECompany Code BUKRSCHAR4T001BUKRSBUKC_T001
TAX_CODETax on sales/purchases code MWSKZCHAR2T007AMWSKZ
TAXJURCODETax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
ITEM_TEXTItem Text SGTXTCHAR50TEXT50
COSTCENTERCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
SD_DOCSales and Distribution Document Number VBELNCHAR10VBUKALPHAVBELNAUN
SDOC_ITEMSales document item VBELPNUMC6VBUPPOSNR
ORDERIDOrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
REF_DATEReference Date for Settlement DABRBEZDATS8DDAT
CMMT_ITEMCommitment Item FIPOSCHAR14FMFXPOFIPOSFIP
FUNDS_CTRFunds Center FISTLCHAR16FMFCTRFISTLFIS
FUNC_AREAFunctional Area FKBER_SHORTCHAR4FKBER_SHORTFBE
PROFIT_CTRProfit Center PRCTRCHAR10CEPCALPHAPRCTRPRCPRCTR_EMPTY
FUNDFund BP_GEBERCHAR10FMFINCODEBP_GEBERFIC
BUS_AREABusiness Area GSBERCHAR4TGSBGSBERGSB
TR_PART_BATrading partner's business area PARGBCHAR4TGSBGSBERGSB
COSTOBJECTCost Object KSTRGCHAR12CKPHKSTRGKTR
NETWORKNetwork Number for Account Assignment NPLNRCHAR12AUFKALPHAAUFNRNET
ACTIVITYOperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
WBS_ELEMWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8PRPSKONPRPS_POSNR
ACTTYPEActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
RL_EST_KEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
PERSON_NOPersonnel Number PERNR_DNUMC8PERNRPER
CO_BUSPROCBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
CMMT_ITEM_LONGCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FUNC_AREA_LONGFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
QUANTITYQuantity MENGE_DQUAN13(3) MENG13
BASE_UOMBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
ALLOC_NMBRAssignment Number DZUONRCHAR18ZUONR
CSHDIS_INDIndicator: Line item not liable to cash discount? XSKRLCHAR1XFELD
TAX_BASE_AMOUNTTax Base Amount in Document Currency BAPI_FWBASDEC23(4) BAPICURR
PROFIT_SEGM_NOProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PLANTPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
BUDGET_PERIODFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER

Key field Non-key field



How do I retrieve data from SAP structure BAPI_INCINV_CREATE_GL_ACCOUNT using ABAP code?

As BAPI_INCINV_CREATE_GL_ACCOUNT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_INCINV_CREATE_GL_ACCOUNT as there is no data to select.

How to access SAP table BAPI_INCINV_CREATE_GL_ACCOUNT

Within an ECC or HANA version of SAP you can also view further information about BAPI_INCINV_CREATE_GL_ACCOUNT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!